Billed Entity:
126270
FRN:
932320
Funding Year:
2003
470#:
726580000397927
471#:
346234
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
THe CAD and the CED was changed to reflect these dates on the contract provided by applicant. Also a new establishing 470 was provided by applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,323.36
Last Date of Service:
2005-06-12
Disbursed Amount:
$12,168.80
Payment Mode:
SPI
Remaining:
$1,154.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,708.00
$2,708.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,496.00
$32,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,496.00
$32,496.00
Discount Percent:
41
41
Requested Amount:
$13,323.36
$13,323.36